Carroll County Licensed Beverage Association

990EZ • Fiscal year 2015 • EIN 81-0568828

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 06, 2016

Organization Profile

PO Box 200Westminster, MD 21158

(410) 876-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

$857

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

57%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets47th percentile

Assets

$2,873

Up $1,039 (+57%) from 2014

Net Assets

$2,873

Up $1,039 (+57%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin65th percentile

Revenue

$12,272

Up $1,272 (+12%) from 2014

Expenses

$11,233

Up $11 (+0.1%) from 2014

Net Income

$1,039

Up $1,261 (+568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$2,873

Liabilities$0

Net Assets$2,873

Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$12,272

Expenses$11,233

Net Income$1,039

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Aug 6, 2016
Return Version: 2014v6.0
Gross Receipts: $12,272

Mission and Program Overview

Mission

We represent any beverage alcohol license holder in Carroll County in our community.

We represent businesses in Carroll County that have a alcohol beverage license from the state.

Program Services

Description	Grants	Expenses
We meet with our local elected representatives each year to discuss any legislation proposed that would effect our businesses either positively or negatively.	$0	$0

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Pete Samios	President	PT	$0	$857	$857
Michael Ball	Treasurer	-	$0	-	-
Kimberly Carter	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Carroll County Licensed Beverage Association
EIN: 81-0568828
Phone: 4108762600
Address: PO Box 200, Westminster, MD 21158

Signing Officer

Name: Pete Samios
Title: President
Phone: 4108482032
Signed: 2016-08-06

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^dues transferred to MSLBA;7740|money collected for MSLBA PAC transferred;1775|reimbursements to Samios for ABL meeting;857|state meeting registration fees;80|MSLBA golf tournament advertisement;500^Total;10952^”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Pete Samios
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4108762600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	21158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	1500
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2873
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	12272
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	20
IRS990EZ/MadeLoansToFromOfficersInd	0	1
IRS990EZ/MembershipDuesAmt	0	12272
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2873
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Pete Samios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Michael Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kimberly Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10952
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	We represent businesses in Carroll County that have a alcohol beverage license from the state.
IRS990EZ/PrintingPublicationsPostageAmt	0	281
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	We meet with our local elected representatives each year to discuss any legislation proposed that would effect our businesses either positively or negatively.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	11233
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	12272
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	to bring checkbook balance above 1K
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Pete Samios
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/TotalBalanceDueAmt	0	20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^dues transferred to MSLBA;7740\|money collected for MSLBA PAC transferred;1775\|reimbursements to Samios for ABL meeting;857\|state meeting registration fees;80\|MSLBA golf tournament advertisement;500^Total;10952^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	I thought I filed this, but can not find the paperwork
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Pete Samios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4108482032
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Carroll County Licensed Beverage Association
ReturnHeader/Filer/BusinessNameControlTxt	0	CARR
ReturnHeader/Filer/EIN	0	810568828
ReturnHeader/Filer/PhoneNum	0	4108762600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 200
ReturnHeader/Filer/USAddress/CityNm	0	Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	21158
ReturnHeader/ReturnTs	0	2016-08-15T14:52:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,873
Liabilities: $0
Net assets: $2,873
Revenue: $12,272
Expenses: $11,233
Net income: $1,039

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.48	$0.00	$2.48	$3.39	$3.71	$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.80	$0.00	$2.80	$3.18	$3.11	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$12.6	$7.45	$5.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.72	$0.00	$2.72	$11.1	$11.8	$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47	$0.00	$3.47	$16.0	$16.0	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.7	$0.00	$17.7	$17.1	$6.12	$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.77	$0.00	$6.77	$16.8	$14.0	$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$0.00	$3.99	$16.2	$15.9	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$0.00	$3.72	$14.0	$13.7	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$3.46	$0.00	$3.46	$12.0	$11.4	$0.59
2015Detailed filing. Detailed filing data is available for this year.	$2.87	$0.00	$2.87	$12.3	$11.2	$1.04
2014Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$11.0	$11.2	$0.22